- Save Filter options
- Keep Filtering options used prior
- Saving Filter options made prior
- Procurify Web
- The steps below do not apply to Accounts Payable > Bills and Payment Processing.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Head into any tab that has the icon option.
Select the Filters icon.
Fill in the information (Location, Department, Vendor, etc).
Select the option once done.